Discussion List

• default tax on payable

  Answered 32 views 1 comment 0 points Most recent by NehaNG-Oracle Jun 9, 2015 5:44AMPayables and Cash Management - EBS (MOSC)
• Alerts/algorithms to prevent fraud in Oracle Payables ?

  Answered 69 views 4 comments 1 point Most recent by raza moqaddus Jun 9, 2015 5:26AMPayables and Cash Management - EBS (MOSC)
• Payables Options; GL Date Basis change from Invoice Date to Sys Date

  Answered ✓ 608 views 5 comments 1 point Most recent by raza moqaddus Jun 9, 2015 1:40AMPayables and Cash Management - EBS (MOSC)
• Payment Created in May-15 and Voided in May-2050

  Answered ✓ 71 views 6 comments 0 points Most recent by vnagired-Oracle Jun 8, 2015 1:30PMPayables and Cash Management - EBS (MOSC)
• MOAC setup for Period Close Exception Report

  Answered 46 views 1 comment 0 points Most recent by vnagired-Oracle Jun 8, 2015 12:22PMPayables and Cash Management - EBS (MOSC)
• iExpenses: Disable Proration of limits

  Answered 27 views 2 comments 0 points Most recent by vnagired-Oracle Jun 8, 2015 11:01AMPayables and Cash Management - EBS (MOSC)
• How to have Automatic / Manual Sales Tax at the same time

  Answered 34 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jun 7, 2015 2:07PMPayables and Cash Management - EBS (MOSC)
• How to have Automatic / Manual Sales Tax at the same time

  Answered 19 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jun 7, 2015 2:07PMPayables and Cash Management - EBS (MOSC)
• How to have Automatic / Manual Sales Tax at the same time

  Answered 17 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jun 7, 2015 2:06PMPayables and Cash Management - EBS (MOSC)
• Enhancement request for GDF

  Answered 17 views 1 comment 0 points Most recent by Bashar. Jun 7, 2015 12:21PMPayables and Cash Management - EBS (MOSC)
• Supplier Balance remaining in Functional Currency after settelment

  Answered 71 views 3 comments 0 points Most recent by user12304453 Jun 7, 2015 3:10AMPayables and Cash Management - EBS (MOSC)
• How to have Automatic / Manual Sales Tax at the same time

  Answered 65 views 1 comment 0 points Most recent by Mohammed Ahmad Jun 7, 2015 2:49AMPayables and Cash Management - EBS (MOSC)
• Can we use iExpenses to pay a vendor, if so please let me know how can we do that?

  Answered ✓ 61 views 5 comments 0 points Most recent by vnagired-Oracle Jun 5, 2015 3:50PMPayables and Cash Management - EBS (MOSC)
• How to create a Supplier from Customer Record

  Answered 151 views 1 comment 0 points Most recent by vnagired-Oracle Jun 5, 2015 2:04PMPayables and Cash Management - EBS (MOSC)
• Vendor payment to 3rd party

  Answered 375 views 3 comments 1 point Most recent by vnagired-Oracle Jun 5, 2015 11:46AMPayables and Cash Management - EBS (MOSC)
• Exchnage date derivation setup in Invoice Workbench

  Answered ✓ 269 views 7 comments 1 point Most recent by 1407838 Jun 5, 2015 2:32AMPayables and Cash Management - EBS (MOSC)
• How can use fnd_request.submit_request in hook IBY_FD_EXTRACT_EXT_PUB- Urgent

  Answered 212 views 8 comments 0 points Most recent by vnagired-Oracle Jun 4, 2015 12:02PMPayables and Cash Management - EBS (MOSC)
• payables dashboard

  Answered 221 views 2 comments 0 points Most recent by J. Darwish Jun 4, 2015 9:22AMPayables and Cash Management - EBS (MOSC)
• Can a separate remittance advice be emailed and printed?

  Answered 128 views 3 comments 2 points Most recent by 2755074 Jun 4, 2015 5:16AMPayables and Cash Management - EBS (MOSC)
• What is Future Dated Payments ?

  Answered ✓ 348 views 8 comments 1 point Most recent by George Manasseh Jun 4, 2015 2:05AMPayables and Cash Management - EBS (MOSC)
• Prevent AP invoice cancellation if lines not discarded?

  Answered 345 views 4 comments 2 points Most recent by vnagired-Oracle Jun 3, 2015 10:48PMPayables and Cash Management - EBS (MOSC)
• Default Distribution Account not defaulting on a matched AP Invoice

  Answered 243 views 7 comments 0 points Most recent by Hans Wijnands Jun 3, 2015 3:02PMPayables and Cash Management - EBS (MOSC)
• Test Scenarios for Self Billing ( ERS ) ?

  Answered 86 views 1 comment 1 point Most recent by vnagired-Oracle Jun 3, 2015 12:08PMPayables and Cash Management - EBS (MOSC)
• How to setup Internet Expense receipt attachment file as URL link

  Answered 230 views 2 comments 0 points Most recent by Lucy Cui-Oracle Jun 3, 2015 12:03PMPayables and Cash Management - EBS (MOSC)
• How can we stop ERS from creating invoices for receipt for which invoices have already been created

  Answered 169 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jun 3, 2015 11:38AMPayables and Cash Management - EBS (MOSC)
• Unable to import the XML Gateway Invoice

  Answered 528 views 5 comments 0 points Most recent by vnagired-Oracle Jun 3, 2015 10:41AMPayables and Cash Management - EBS (MOSC)
• R12.1.3 Cannot view POs in through iSupplier portal

  Answered ✓ 766 views 2 comments 0 points Most recent by anindya.r Jun 3, 2015 10:17AMPayables and Cash Management - EBS (MOSC)
• select data from moac

  Answered 72 views 1 comment 0 points Most recent by vnagired-Oracle Jun 3, 2015 9:47AMPayables and Cash Management - EBS (MOSC)
• Letter of Credit in Payable Module R12.1.3

  Answered 52 views 2 comments 0 points Most recent by Elsewedy Jun 3, 2015 4:55AMPayables and Cash Management - EBS (MOSC)
• Future Dated Payments and Cash Clearing account issue

  Answered 108 views 1 comment 0 points Most recent by J. Darwish Jun 3, 2015 3:53AMPayables and Cash Management - EBS (MOSC)